1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992854
Contract reference
ARD-2025-00185
Contract description:
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDAS QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Type of Contract
Goods
Contract Start:
16/07/2025 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARD-DAF-CD-2025-0107
Request Title
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDAS QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Description
ADQUISICIÓN DE GORRAS SERIGRAFIADAS, PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDAS QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Business Operation
COMANDANCIA GENERAL, ARD.
Reply Reference
ADQUISICIÓN DE GORRAS SERIGRAFIADAS,_EXT
Type of Contract
GoodsDominicana
Contract Value
38,290.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER ENTREGADAS A DIFERENTES PERSONALIDADES DISTINGUIDAS QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.2095571 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,449.25
0.00
5,840.87
0.00
31,250.00
38,290.12
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53102516 - Gorras
2.3.2.3.01
GORRA EN BULDENI GORRAS ESTILO MILITAR BORDADO EN FRENTE 181 ANIVERSARIO Y PICO OFICIAL SUPERIOR.
25
UD
1,250
1,297.97
32,449.25
0.00
18
5,840.87
0.00
31,250.00
38,290.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2025_9_52 p.m..Pdf
Download
EG1752516507913fQPPP.pdf
EG1752516507913fQPPP.pdf
Download
EG17525906261914TISh.pdf
EG17525906261914TISh.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,290.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
38,290.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
38,290.12
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17525906261914TISh
1
38,290.12
DOP
Vencido
Link